Billed Entity:
131479
FRN:
1828767
Funding Year:
2009
470#:
974640000719055
471#:
654140
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,114.32
Last Date of Service:
 
Disbursed Amount:
$4,859.06
Payment Mode:
BEAR
Remaining:
$2,255.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,446.00
$1,446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,352.00
$17,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,352.00
$17,352.00
Discount Percent:
41
41
Requested Amount:
$7,114.32
$7,114.32